Answers on GST (7,719)
 | GSTR-3BTax invoice & e will bill n also 3B return wrong charge & shows tax cgst & sgst instead igst already field 3B but return 1 still not done if possible wrong shows tax in 3b n how... Answered by Naman Maloo 5 years ago |
 | GSTR-3BTax invoice & e will bill n also 3B return wrong charge & shows tax cgst & sgst instead igst already field 3B but return 1 still not done if possible wrong shows tax in 3b n how... Answered by Lakshita Bhandari 5 years ago |
 | Question regarding invoice issueThis question was kept private Answered by Hunny Badlani 5 years ago |
| Composiiton DealerThis question was kept private Answered by Hunny Badlani 5 years ago |
| GSTR-3BTax invoice & e will bill n also 3B return wrong charge & shows tax cgst & sgst instead igst already field 3B but return 1 still not done if possible wrong shows tax in 3b n how... Answered by Hunny Badlani 5 years ago |
| GSTR-3BTax invoice & e will bill n also 3B return wrong charge & shows tax cgst & sgst instead igst already field 3B but return 1 still not done if possible wrong shows tax in 3b n how... Answered by Hunny Badlani 5 years ago |
| Itc reverseIam having sweetshop... i used to claim itc of raw material used in making sweets.. my question is that daily i used to throw sweets which gets expire due to perishable nature..... Answered by Lakshita Bhandari 5 years ago |
| GSTR 9CHi- Can you please tell me if I can file GSTR 9C after DUE date with late fine ? Can you please tell me if "cash flow statement" needs to be attached for "LLP" in GSTR9C Thank you Answered by Lakshita Bhandari 5 years ago |
| GSTR 9CHi- Can you please tell me if I can file GSTR 9C after DUE date with late fine ? Can you please tell me if "cash flow statement" needs to be attached for "LLP" in GSTR9C Thank you Answered by Lakshita Bhandari 5 years ago |
| Itc reverseIam having sweetshop... i used to claim itc of raw material used in making sweets.. my question is that daily i used to throw sweets which gets expire due to perishable nature..... Answered by Naman Maloo 5 years ago |
| GSTR 9CHi- Can you please tell me if I can file GSTR 9C after DUE date with late fine ? Can you please tell me if "cash flow statement" needs to be attached for "LLP" in GSTR9C Thank you Answered by Naman Maloo 5 years ago |
| Question regarding invoice issueThis question was kept private Answered by Naman Maloo 5 years ago |
| Commission received from foreign company in foreign exchange.This question was kept private Answered by Naman Maloo 5 years ago |
| Question regarding invoice issueThis question was kept private Answered by Lakshita Bhandari 5 years ago |
| GSTR 9CHi- Can you please tell me if I can file GSTR 9C after DUE date with late fine ? Can you please tell me if "cash flow statement" needs to be attached for "LLP" in GSTR9C Thank you Answered by Hunny Badlani 5 years ago |
 | GSTR 9CHi- Can you please tell me if I can file GSTR 9C after DUE date with late fine ? Can you please tell me if "cash flow statement" needs to be attached for "LLP" in GSTR9C Thank you Answered by Vidya Jain 5 years ago |
| Question regarding invoice issueThis question was kept private Answered by Hunny Badlani 5 years ago |
| Question regarding invoice issueThis question was kept private Answered by Lakshita Bhandari 5 years ago |